Indexed public record

Check 54520 — $3,251.30

Name: Check 54520 — $3,251.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARK GARCIA, including invoice, account, amount and source information.

Vendor: MARK GARCIA
Payment date: July 23, 2026
Invoice number: JUNE2026
Invoice date: July 9, 2026
Check number: 54520
Cleared date: July 29, 2026
Amount: $3,251.30
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 582

Description

INVESTIGATION SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 582 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 54519 $ 20,242.50 54520; 07/23/2026; Cleared; 07/29/2026 3807 MARK GARCIA JUNE 2026 07/09/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES INVESTIGATION SERVICES $ 3,251.30